Vendor Name: MTA- METRO N RAIL ROAD
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035481
Current Contract Amount: $58,138.00
Spending to Date: $58,138.00
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $58,138.00 |
10/01/2016 | 12/31/2018 | NEWBURGH BEACON FERRY SERVICE | 03/28/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |